2015-10-27T11:23:01-05:00 2015-06-30 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2014-07-01 510233462 Community Bible Study COMM 7199557777 790 Stout Road Colorado Springs CO 80921 Kimm Carr Executive Director 7199557777 2015-10-27 1 Adam R Smith P00958966 7195286225 2014 2016-02-25 16:41:14Z Kimm Carr 790 Stout Road Colorado Springs CO 80921 11208421 0 X www.communitybiblestudy.org X 1976 VA Provide materials for & conduct Bible study classes. 10 10 40 15350 0 0 8127480 8693459 2639422 2417397 932 933 75226 96632 10843060 11208421 340903 368004 0 0 2430395 2433864 0 0 17013 7300006 8016104 10071304 10817972 771756 390449 9407573 10027360 1280942 1496783 8126631 8530577 To make disciples of the Lord Jesus Christ in our communities through caring, in-depth Bible study, available to all. 0 0 5590262 1964464 Write, edit, print, record (audio & video), teach and distribute Bible study lesson materials for about 69,000 adults and 28,000 children and teens in nearly 670 classes throughout the United States. 1921440 440916 Expanding leadership development and training for volunteer staff involving semi-annual training events for local class leadership, bi-annual Teaching Director's Conference, and ongoing, national Leadership Development seminars available for the appproximately 15,000 local class leaders in the adult, student, children's and InPrison programs. 1840246 368004 12017 Provide Bible study lesson materials and leadership training to individuals in about 85 countries, which have been translated into 64 heart languages for conducting about 6,300 Bible study classes attended by almost 139,000 people globally. 9351948 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 55 0 1 40 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 HI MD MN NH TN WI WV X X Cortnie McLane 7199557777 790 Stout Road Colorado Springs CO 80921 Marty Pickett Board Chair 1.00 X X 0 0 0 Gayle Kelly Vice Chair 1.00 X X 0 0 0 James Smith Vice Chairman (Part Year) / SP Liaision 1.00 X X 0 0 0 Andy Jordan Trustee 1.00 X 0 0 0 Bob Mann Trustee (Oct 14 - June 15) 1.00 X 0 0 0 Cheryl Mayne Trustee 1.00 X 0 0 0 Dee Trent Trustee 1.00 X 0 0 0 Helen Dupre Trustee (April 15 - June 15) 1.00 X 0 0 0 Kelly Cassels Trustee 1.00 X 0 0 0 Louis Tucker Trustee (Part Year) 1.00 X 0 0 0 Michael Snyder Trustee (Part Year) 1.00 X 0 0 0 Sue Bonner Trustee (Part Year) 1.00 X 0 0 0 Wendy Borcherdt Trustee (Part Year) 1.00 X 0 0 0 Wes Jones Trustee (Part Year) 1.00 X 0 0 0 Daniel Winter Treasurer 1.00 X 0 0 0 Kimm Carr Executive Director 40.00 X 118587 0 18071 Nolen Burt Dir Ministry Svc Center (Interim CFO) 40.00 X 100442 0 14305 Jacquie Parker Secretary (Oct 14 - June 15) 40.00 X 4934 0 0 Chantelle Sharketti Secretary (Part Year) 40.00 X 33251 0 1171 257214 0 33547 2 0 0 0 Olive Technology 5350 N Academy Blvd Ste 202 Colorado Springs CO 80918 Software development 441427 Aimedia Solutions 631 Old Hickory Blvd Old Hickory TN 37138 Storage & Shipping 157205 Igocki 26910 Millstone Cove Boerne TX 78015 Software 127748 Versa Press 1465 Spring Bay Rd East Peoria IL 61611 Printing 106907 4 8693459 10207 8693459 Classes & Translations 900099 1964464 1964464 Conference revenue 900099 440916 440916 Program Sales 900099 12017 12017 2417397 933 933 96632 96632 11208421 2417397 0 97565 368004 368004 303241 303241 1727876 1311187 416689 44532 30302 14230 202467 159608 42859 155748 91774 63974 23095 23095 306757 267786 38971 622540 408770 196757 17013 359539 355955 3584 754748 754160 588 528437 486954 41483 1543977 1436779 107198 249024 181835 67189 Bible study programs 1938512 1907935 30577 Childcare for classes 959150 959150 Bible study materials 591940 591940 Human resources 138385 39809 98576 10817972 9351948 1449011 17013 3020769 3375514 731856 772013 108249 89075 82116 75315 6863291 1380169 5245758 5483122 218825 232321 9407573 10027360 172946 213887 1107996 1282896 1280942 1496783 X 6008693 6081046 2117938 2449531 8126631 8530577 9407573 10027360 X 390449 13497 X X 0 1 X 1 0 X 7349589 7179611 7745023 8127480 8693459 39095162 7349589 7179611 7745023 8127480 8693459 39095162 39095162 2794 4067 49228 76158 97565 229812 39324974 12868252 0.99420 0.99640 X 618153 618153 4074743 759133 3315610 1782168 322715 1459453 388227 298321 89906 5483122 X 11221918 13497 13497 11208421 0 11208421 10817972 0 10817972 0 10817972 Part X, Line 2: The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of June 30, 2015, CBS had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Organization's federal Return of Organization Exempt from Income Tax Form 990 for the years ended June 30, 2014, 2013, and 2012, are subject to examination by the IRS, generally for three years after they were filed. Part XI, Line 2d - Other Adjustments: Adjustment to Life Estate 13,497. 0 East Asia and the Pacific 1 1 Program services Bible study classes 99219 East Asia and the Pacific 0 0 Grants to recipients located in the region 27081 Europe 0 0 Program services Bible study classes 60602 Europe 0 0 Grants to recipients located in the region 18316 South America 0 0 Program services Bible study classes 49297 South America 0 0 Grants to recipients located in the region 3167 South Asia 1 1 Program services Bible study classes 75089 Sub-Saharan Africa 0 0 Program services Bible study classes 39414 Sub-Saharan Africa 0 0 Grants to recipients located in the region 319440 Middle East 0 0 Program services Bible study classes 19187 2 2 0 0 2 2 372185 338627 710812 Sub-Saharan Africa Bible study classes 7966 Wire Sub-Saharan Africa Bible study classes 7000 Wire Sub-Saharan Africa Bible study classes 6300 Wire Sub-Saharan Africa Bible study classes 5400 Wire Sub-Saharan Africa Bible study classes 5390 Wire Sub-Saharan Africa Bible study classes 5335 Wire Sub-Saharan Africa Bible study classes 9035 Wire Sub-Saharan Africa Bible study classes 8000 Wire 8 0 0 0 0 0 0 0 Part I, Line 2: Our goal is for each country to have a ministry NGO that is self-determined, self-directed and self-funded. Grants are made to these NGOs to assist with startup costs and sometimes translation costs. Grants also are made to partner NGOs assisting us in establishing these national ministries. The NGOs are required to request funding, which must be approved by the Regional Director, and to report back to the Regional Director on how the funds were used, providing receipts whenever possible. Part I, line 3: Expense reports are submitted by the Regional Directors with receipts indicating what the expenditures are for. Form 990, Part VI, Section B, line 11 The Form 990 was prepared by an independent CPA firm, reviewed by the finance team and the treasurer of the board, and then emailed to the full board for their review before it was filed with the IRS. Form 990, Part VI, Section B, line 12c The Board of Trustees and CBS top management officials prepare conflict of interest statements and provide them to the Chair, Audit & Compliance Committee, who views them and reports any potential conflicts to the Board of Trustees. These forms are to be updated annually. Form 990, Part VI, Section B, line 15a The Finance Committee, with approval of the independent Board of Trustees, established the compensation for the Executive Director. The compensation "package" is reviewed and adjusted, as appropriate, annually by the independent Board. Comparability data is used in this process. The compensation approval is documented in the board minutes. Form 990, Part VI, Section C, line 19 The 990 and financial statements are made available on the organization's website and the other documents are provided upon request. Form 990, Part XI, line 9: Adjustment to Life Estate 13,497.